03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,945.00 "	Being funds received from SUVETHA FORCE	1
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,945.00 "	 -   	Being funds received from SUVETHA FORCE	1
03-11-2025	Cr	RAJ TEMPO SERVICES (0011462948)	 -   	" 10,327.00 "	Being funds received from RAJ TEMPO SERVICES (0011462948)	2
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,327.00 "	 -   	Being funds received from RAJ TEMPO SERVICES (0011462948)	2
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,756.00 "	Being funds received from NAGARAJ AUTOMOBILES FORCE	3
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,756.00 "	 -   	Being funds received from NAGARAJ AUTOMOBILES FORCE	3
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,574.00 "	Being funds received from MAHALAKSHMI MOTORS FORCE	4
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,574.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	4
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,579.00 "	Being funds received from SHREE JAIN AUTOMOBILES FORCE	5
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,579.00 "	 -   	Being funds received from SHREE JAIN AUTOMOBILES FORCE	5
03-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 40,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	6
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	6
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from S S WORK SHOP AND AUTOMOBILES FORCE	7
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from S S WORK SHOP AND AUTOMOBILES FORCE	7
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,363.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,363.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
03-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 568.00 	Being funds received from NAVIN TRUCKS PRIVATE LIMITED FORCE	9
03-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 568.00 	 -   	Being funds received from NAVIN TRUCKS PRIVATE LIMITED FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
